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Message type: E = Error
Message class: PH - PA: Archiving & Reorganization
Message number: 223
Message text: Personnel no. may have irregular payments that have not yet been effected
The payroll results you want to archive belong to an employee who works
in the Public Sector. These payroll results include irregular payments
that have not yet been effected. This can happen, for example, if the
employee concerned was ill for a long time and his or her irregular
payments were not effected for several months as a result.
The payroll results for the personnel number concerned cannot be
archived.
Archive the personnel number's payroll results after the irregular
payments have been effected.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
PH223
- Personnel no. may have irregular payments that have not yet been effected ?The SAP error message PH223 indicates that there are irregular payments associated with a personnel number that have not yet been processed or affected. This message typically arises in the context of payroll processing within the SAP Human Capital Management (HCM) module.
Cause:
- Pending Irregular Payments: The personnel number in question has irregular payments (such as bonuses, overtime, or other special payments) that have been recorded but not yet processed in the payroll run.
- Incomplete Payroll Processing: The payroll run may not have been completed successfully, or there may be issues with the payroll results that prevent the processing of these payments.
- Data Entry Errors: There may be errors in the data entry for the employee's payroll information, leading to discrepancies that need to be resolved.
- Configuration Issues: There could be configuration issues in the payroll settings that affect how irregular payments are handled.
Solution:
- Check Payroll Results: Review the payroll results for the personnel number to identify any irregular payments that are pending. You can do this using transaction codes like PC_PAYRESULT or PE03.
- Run Payroll Again: If the payroll run was incomplete, you may need to re-run the payroll for the relevant period to ensure that all payments are processed.
- Review Payment Types: Check the specific irregular payment types associated with the employee and ensure they are correctly configured and processed.
- Correct Data Entry: If there are data entry errors, correct them in the employee's master data or payroll infotypes.
- Consult Payroll Logs: Look at the payroll logs for any error messages or warnings that could provide more context on why the payments are not being processed.
- Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for further assistance.
Related Information:
By following these steps, you should be able to identify and resolve the issue related to the PH223 error message in SAP.
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